Registered number: 08361503

Pstrawk Ltd

Abbreviated accounts

for the year ended 31 January 2016

Pstrawk Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Pstrawk Ltd

Abbreviated balance sheet

as at 31 January 2016

		2016		2015
	Notes	£	£	£	£
Fixed Assets
Tangible assets			312		625
Current Asset
Cash at bank and in hand		153,685		77,938
Debtors		11,286		10,560
		164,971		88,498
Creditors: amounts falling due within one year	7	(25,551)		(13,034)
Net current assets			139,420		75,464
Total assets less current liabilities			139,732		76,089
Net assets			139,732		76,089
Capital and reserves
Share Capital			100		100
Profit and loss account			139,632		75,989
Shareholder's funds			139,732		76,089

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Pstrawk Ltd

Registered number: 08361503

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 January 2016

In approving these abbreviated accounts as director of the company I hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 January 2016 ; and
(c)	that I acknowledge my responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 20 October 2016 and signed on its behalf by
Marcin Kuzmicki
Director

Pstrawk Ltd

Notes to the abbreviated financial statements

for the year ended 31 January 2016

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 February 2015	1,250		-		1,250
	At 31 January 2016	1,250		-		1,250
	Depreciation
	At 1 February 2015	625		-		625
	Charge for the year	313		-		313
	At 31 January 2016	938		-		938
	Net book value
	At 31 January 2016	312		-		312
	At 31 January 2015	625		-		625

8	Share capital	2016		2015		2016		2015
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	100		100		100		100

11	Controlling interest
	The controlling and ultimate controlling party is Marcin Kuzmicki, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

12	Going concern
	The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.